Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 8,412 | 07/11/2021 | FFC/2021-22/P/2 | Expenditures | 8,210 | |||||||
18/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 106,521 | 07/11/2021 | XVFC/2021-22/P/12 | Expenditures | 100,075 | |||||||
Direct Receipts | 08/11/2021 | 4THSFC/2021-22/P/2 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 52,550 | ||||||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 6,168 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/13 | Expenditures | 16,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:19:47 AM. |